NEED HELP ASAP! Please answer in the same format that I would type and answer the question as (similar to the boxes I would answer in on the pictures provided) and please explain the answers. Need some serious help on this. Thank you!
% Comp6-1 (similar to) s Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. i (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements Requirement 4. Post transactions to the general ledger. Post the transactions to the general ledger accounts in the order presented in the problem data. (Note that customer and vendor names are not used for the General Ledger accounts.) Compute each account balance, and denote the balance as Bal. (For any accounts with a zero balance, select a "Bal." reference and enter a "0" on the normal side of the account. Abbreviation used: Depr. = depreciation.) Review the journal entries you prepared in Requirement 3. Cash Sales Revenue Accounts Payable O Bal Bal. 492,000||| 2,716,260 Bal. Choose from any list or enter any number in the input fields and then click Check Answer. % Comp6-1 (similar to) 5 Question Help O The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: i (Click the icon to view the transactions). Read the requirements. Cash Accounts Payable Sales Revenue 2,716,260 Bal Bal. 492.000 O Ball Comp6-1 (similar to) B Question Help 0 The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. i (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: E: (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements, Accounts Receivable Cost of Goods Sold Darbys, Capital 495,800 Bal. Bal. Bal. 1,072,5001 Choose from any list or enter any number in the input fields and then click Check Answer. ? 4x Comp6-1 (similar to) Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. i (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: E: (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements Darbys, Withdrawals Merchandise Inventory 109,200 Salaries Expense-Selling 293,000 Bal. Bal. Bal. Office Supplies Utilities Expense-Sellina Choose from any list or enter any number in the input fields and then click Check Answer. ? 1x Comp6-1 (similar to) B Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: EE! (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: 2 (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements Utilities Expense-Selling Office Supplies 1401 Bal. Bal. 30,000 Supplies Expense-Selling Warehouse Supplies 220 Bal. 1x Comp6-1 (similar to) Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: A (Click the icon to view the transactions). Road the requirements. Depreciation Expense-Selling Land 10,000 Bal. Bal. Building Salaries Expense-Administrative Bal. 89,000 Bal. 860,000|| 2x Comp6-1 (similar to) is Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: PFA (Click the icon view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements, Office Furniture and Equipment Bal. 130,000 Utilities Expense-Administrative Bal. 20,000 Warehouse Fixtures 380,000/ Supplies Expense-Administrative Bal. Bal. Choose from any list or enter any number in the input fields and then click Check Answer. % Comp6-1 (similar to) Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: :: (Click the icon view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements Supplies Expense-Administrative Warehouse Fixtures 380,000|| Bal. Bal. Depr. Expense-Administrative Accumulated Depreciation 274,000 Bal. Bal. Choose from any list or enter any number in the input fields and then click Check Answer - X Reference Date Accounts and Explanation Debit Credit Oct. 1 285,000 285,000 Merchandise Inventory Accounts Payable Purchased inventory on account. Accounts ReceivableStrabo Oct. 12 129,360 Sales Revenue 129,360 Sales on account. Oct. 12 Cost of Goods Sold 64,000 Merchandise Inventory 64,000 Recorded the cost of goods sold. Accounts ReceivableValdosta Oct. 15 10,098 Sales Revenue 10,098 Sales on account. Cost of Goods Sold Oct. 15 3,600 Merchandise Inventory 3,600 Print Done x Reference Oct. 15 Cost of Goods Sold 3,600 Merchandise Inventory 3,600 Recorded the cost of goods sold. Oct. 20 Cash 129,360 Accounts ReceivableStrabo 129,360 Collected cash on account. Oct. 23 Cash 10,098 Accounts ReceivableValdosta 10,098 Collected cash on account. Oct. 28 Accounts Receivable-Freeway 159,152 Sales Revenue 159,152 Sales on account. Oct. 28 Cost of Goods Sold 72,800 72,800 Merchandise Inventory Recorded the cost of goods sold. Accounts Payable Oct. 30 285,000 Print Done Reference Oct. 30 || Accounts Payable 285,000 Cash 285,000 Paid amount due on account. Oct. 31 22,800 Salaries Expense-Selling Salaries ExpenseAdministrative 15,200 Cash 38,000 Paid cash expenses. Oct. 31 1,820 Utilities Expense-Selling Utilities ExpenseAdministrative 780 Cash 2,600 Paid cash expenses. Nov. 1 Accounts ReceivableValdosta 93,296 Sales Revenue 93,296 Sales on account Nov. 1 Cost of Goods Sold 30,200 Merchandise Inventory 30,200 Print Done - X Reference Nov. 1 Cost of Goods Sold 30,200 30,200 Merchandise Inventory Recorded the cost of goods sold. Merchandise Inventory Accounts Payable Nov. 5 532,000 532,000 Purchased inventory on account. Nov. 5 Cash 159,152 Accounts ReceivableFreeway 159,152 Collected cash on account. Nov. 8 Cash 93,296 Accounts ReceivableValdosta 93,296 Collected cash on account. Nov. 10 525 Office Supplies Warehouse Supplies 575 Cash 1,100 Paid cash expenses Print Done x Reference Nov. 15 Accounts ReceivableJohnson 32,300 Sales Revenue 32,300 Sales on account. Nov. 15 Cost of Goods Sold 9,500 Merchandise Inventory 9,500 Recorded the cost of goods sold. Nov. 18 Accounts Receivable-Plaza 219,582 Sales Revenue 219,582 Sales on account. Nov. 18 100,400 Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold. 100,400 Nov. 28 Cash 219,582 Accounts ReceivablePlaza 219,582 Collected cash on account. Print Done Reference -X Nov. 30 22,800 Salaries Expense-Selling Salaries Expense-Administrative 15,200 Cash 38,000 Nov. 30 1,736 Paid cash expenses. Utilities Expense-Selling Utilities ExpenseAdministrative Cash 744 2,480 Paid cash expenses. Accounts Payable Dec. 5 532,000 Cash 532,000 Paid amount due on account. Dec. 15 Cash 32,300 Accounts ReceivableJohnson 32,300 Collected cash on account. Dec. 15 Darbys, Withdrawals 30,000 Cash 30,000 Print Done - X Reference - Dec. 15 Darbys, Withdrawals 30,000 Cash 30,000 Owner withdrawal. Dec. 27 Accounts ReceivableStrabo 247,203 Sales Revenue 247,203 Sales on account. Dec. 27 Cost of Goods Sold 108,900 108,900 Merchandise Inventory Recorded the cost of goods sold. Salaries Expense-Selling Salaries Expense-Administrative Dec. 31 22,800 15,200 Cash 38,000 Dec. 31 2,310 Paid cash expenses. Utilities ExpenseSelling Utilities Expense-Administrative Cash 990 3,300 Print Done Reference Owner withdrawal. Dec. 27 Accounts ReceivableStrabo 247,203 Sales Revenue 247,203 Sales on account. Dec. 27 Cost of Goods Sold 108,900 Merchandise Inventory 108,900 Dec. 31 Recorded the cost of goods sold. Salaries Expense-Selling Salaries ExpenseAdministrative 22,800 15,200 Cash 38,000 Paid cash expenses. Dec. 31 2,310 Utilities Expense-Selling Utilities Expense-Administrative 990 Cash 3,300 Paid cash expenses. Print Done % Comp6-1 (similar to) s Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. i (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements Requirement 4. Post transactions to the general ledger. Post the transactions to the general ledger accounts in the order presented in the problem data. (Note that customer and vendor names are not used for the General Ledger accounts.) Compute each account balance, and denote the balance as Bal. (For any accounts with a zero balance, select a "Bal." reference and enter a "0" on the normal side of the account. Abbreviation used: Depr. = depreciation.) Review the journal entries you prepared in Requirement 3. Cash Sales Revenue Accounts Payable O Bal Bal. 492,000||| 2,716,260 Bal. Choose from any list or enter any number in the input fields and then click Check Answer. % Comp6-1 (similar to) 5 Question Help O The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: i (Click the icon to view the transactions). Read the requirements. Cash Accounts Payable Sales Revenue 2,716,260 Bal Bal. 492.000 O Ball Comp6-1 (similar to) B Question Help 0 The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. i (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: E: (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements, Accounts Receivable Cost of Goods Sold Darbys, Capital 495,800 Bal. Bal. Bal. 1,072,5001 Choose from any list or enter any number in the input fields and then click Check Answer. ? 4x Comp6-1 (similar to) Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. i (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: E: (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements Darbys, Withdrawals Merchandise Inventory 109,200 Salaries Expense-Selling 293,000 Bal. Bal. Bal. Office Supplies Utilities Expense-Sellina Choose from any list or enter any number in the input fields and then click Check Answer. ? 1x Comp6-1 (similar to) B Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: EE! (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: 2 (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements Utilities Expense-Selling Office Supplies 1401 Bal. Bal. 30,000 Supplies Expense-Selling Warehouse Supplies 220 Bal. 1x Comp6-1 (similar to) Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: (Click the icon to view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: A (Click the icon to view the transactions). Road the requirements. Depreciation Expense-Selling Land 10,000 Bal. Bal. Building Salaries Expense-Administrative Bal. 89,000 Bal. 860,000|| 2x Comp6-1 (similar to) is Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: PFA (Click the icon view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements, Office Furniture and Equipment Bal. 130,000 Utilities Expense-Administrative Bal. 20,000 Warehouse Fixtures 380,000/ Supplies Expense-Administrative Bal. Bal. Choose from any list or enter any number in the input fields and then click Check Answer. % Comp6-1 (similar to) Question Help The Darbys Lamp Company (DLC), owned by Jean Darbys, is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. (Click the icon to view the additional information.) The trial balance for DLC as of September 30, 2018 follows: :: (Click the icon view the trial balance.) Merchandise Inventory as of September 30 consists of the following lamps: (Click the icon to view the Merchandise Inventory.) During the fourth quarter of 2018, DLC completed the following transactions: (Click the icon to view the transactions). Read the requirements Supplies Expense-Administrative Warehouse Fixtures 380,000|| Bal. Bal. Depr. Expense-Administrative Accumulated Depreciation 274,000 Bal. Bal. Choose from any list or enter any number in the input fields and then click Check Answer - X Reference Date Accounts and Explanation Debit Credit Oct. 1 285,000 285,000 Merchandise Inventory Accounts Payable Purchased inventory on account. Accounts ReceivableStrabo Oct. 12 129,360 Sales Revenue 129,360 Sales on account. Oct. 12 Cost of Goods Sold 64,000 Merchandise Inventory 64,000 Recorded the cost of goods sold. Accounts ReceivableValdosta Oct. 15 10,098 Sales Revenue 10,098 Sales on account. Cost of Goods Sold Oct. 15 3,600 Merchandise Inventory 3,600 Print Done x Reference Oct. 15 Cost of Goods Sold 3,600 Merchandise Inventory 3,600 Recorded the cost of goods sold. Oct. 20 Cash 129,360 Accounts ReceivableStrabo 129,360 Collected cash on account. Oct. 23 Cash 10,098 Accounts ReceivableValdosta 10,098 Collected cash on account. Oct. 28 Accounts Receivable-Freeway 159,152 Sales Revenue 159,152 Sales on account. Oct. 28 Cost of Goods Sold 72,800 72,800 Merchandise Inventory Recorded the cost of goods sold. Accounts Payable Oct. 30 285,000 Print Done Reference Oct. 30 || Accounts Payable 285,000 Cash 285,000 Paid amount due on account. Oct. 31 22,800 Salaries Expense-Selling Salaries ExpenseAdministrative 15,200 Cash 38,000 Paid cash expenses. Oct. 31 1,820 Utilities Expense-Selling Utilities ExpenseAdministrative 780 Cash 2,600 Paid cash expenses. Nov. 1 Accounts ReceivableValdosta 93,296 Sales Revenue 93,296 Sales on account Nov. 1 Cost of Goods Sold 30,200 Merchandise Inventory 30,200 Print Done - X Reference Nov. 1 Cost of Goods Sold 30,200 30,200 Merchandise Inventory Recorded the cost of goods sold. Merchandise Inventory Accounts Payable Nov. 5 532,000 532,000 Purchased inventory on account. Nov. 5 Cash 159,152 Accounts ReceivableFreeway 159,152 Collected cash on account. Nov. 8 Cash 93,296 Accounts ReceivableValdosta 93,296 Collected cash on account. Nov. 10 525 Office Supplies Warehouse Supplies 575 Cash 1,100 Paid cash expenses Print Done x Reference Nov. 15 Accounts ReceivableJohnson 32,300 Sales Revenue 32,300 Sales on account. Nov. 15 Cost of Goods Sold 9,500 Merchandise Inventory 9,500 Recorded the cost of goods sold. Nov. 18 Accounts Receivable-Plaza 219,582 Sales Revenue 219,582 Sales on account. Nov. 18 100,400 Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold. 100,400 Nov. 28 Cash 219,582 Accounts ReceivablePlaza 219,582 Collected cash on account. Print Done Reference -X Nov. 30 22,800 Salaries Expense-Selling Salaries Expense-Administrative 15,200 Cash 38,000 Nov. 30 1,736 Paid cash expenses. Utilities Expense-Selling Utilities ExpenseAdministrative Cash 744 2,480 Paid cash expenses. Accounts Payable Dec. 5 532,000 Cash 532,000 Paid amount due on account. Dec. 15 Cash 32,300 Accounts ReceivableJohnson 32,300 Collected cash on account. Dec. 15 Darbys, Withdrawals 30,000 Cash 30,000 Print Done - X Reference - Dec. 15 Darbys, Withdrawals 30,000 Cash 30,000 Owner withdrawal. Dec. 27 Accounts ReceivableStrabo 247,203 Sales Revenue 247,203 Sales on account. Dec. 27 Cost of Goods Sold 108,900 108,900 Merchandise Inventory Recorded the cost of goods sold. Salaries Expense-Selling Salaries Expense-Administrative Dec. 31 22,800 15,200 Cash 38,000 Dec. 31 2,310 Paid cash expenses. Utilities ExpenseSelling Utilities Expense-Administrative Cash 990 3,300 Print Done Reference Owner withdrawal. Dec. 27 Accounts ReceivableStrabo 247,203 Sales Revenue 247,203 Sales on account. Dec. 27 Cost of Goods Sold 108,900 Merchandise Inventory 108,900 Dec. 31 Recorded the cost of goods sold. Salaries Expense-Selling Salaries ExpenseAdministrative 22,800 15,200 Cash 38,000 Paid cash expenses. Dec. 31 2,310 Utilities Expense-Selling Utilities Expense-Administrative 990 Cash 3,300 Paid cash expenses. Print Done
